Civic Intelligence

Ocean Healing Group Inc.

990EZ • Fiscal year 2014 • EIN 30-0506517

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization Profileoceanhealinggroup.org
PO Box 4974Aspen, CO 81612

(970) 704-1569

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,443

Down $544 (-3.4%) from 2013

Net Assets

Down

$15,443

Down $544 (-3.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$29,181

Down $13,605 (-32%) from 2013

Expenses

Down

$29,725

Down $12,890 (-30%) from 2013

Net Income

Down

-$544

Down $715 (-418%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2012: $14,554Liabilities 2012: $4,837Net Assets 2012: $9,7172012Assets 2013: $15,987Net Assets 2013: $15,9872013Assets 2014: $15,443Net Assets 2014: $15,4432014Assets 2015: $19,337Net Assets 2015: $19,3372015Assets 2016: $14,099Net Assets 2016: $14,0992016Assets 2017: $14,833Net Assets 2017: $14,8332017Assets 2018: $0Net Assets 2018: $14,4012018Assets 2019: $0Net Assets 2019: -$2,0782019Assets 2020: $0Net Assets 2020: $10,0512020Assets 2021: $0Net Assets 2021: -$1,3942021Assets 2022: $0Net Assets 2022: -$1,2982022Assets 2023: $0Net Assets 2023: -$10,1342023Assets 2024: $0Net Assets 2024: -$4252024

Highlighted filing

2014

Assets$15,443
Liabilities-
Net Assets$15,443
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $27,065Expenses 2012: $32,483Net Income 2012: -$5,4182012Revenue 2013: $42,786Expenses 2013: $42,615Net Income 2013: $1712013Revenue 2014: $29,181Expenses 2014: $29,725Net Income 2014: -$5442014Revenue 2015: $31,301Expenses 2015: $27,407Net Income 2015: $3,8942015Revenue 2016: $22,129Expenses 2016: $27,372Net Income 2016: -$5,2432016Revenue 2017: $3,953Expenses 2017: $723Net Income 2017: $3,2302017Revenue 2018: $100Expenses 2018: $532Net Income 2018: -$4322018Revenue 2019: $10,000Expenses 2019: $12,078Net Income 2019: -$2,0782019Revenue 2020: $11,000Expenses 2020: $949Net Income 2020: $10,0512020Revenue 2021: $0Expenses 2021: $1,394Net Income 2021: -$1,3942021Revenue 2022: $0Expenses 2022: $1,298Net Income 2022: -$1,2982022Revenue 2023: $0Expenses 2023: $10,134Net Income 2023: -$10,1342023Revenue 2024: $1,500Expenses 2024: $1,925Net Income 2024: -$4252024

Highlighted filing

2014

Revenue$29,181
Expenses$29,725
Net Income-$544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$29,181
Mission and Program Overview

Mission

Organized to Provide Services Beneficial to the Public Interest

Program Services

DescriptionGrantsExpenses
JAWS (Just Add Water Surfing) Program at the Surf Camp. 1 Week Each quarter Donated to Housing, Feeding, and Teaching Surfing to physically Challenged Children and their Caregivers-$28,644
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK R BAUER IIPresidentPT$0--
CHRISTIAN BAILEYV-PresidentPT$0--
TEDDY BURLINGAMESecretary/TreasurerPT$0--
LARRY BENARTHDirectorPT$0--
GRANT KOBAYASHIDirectorPT$0--
KATIE BERKYDirectorPT$0--
JANIE MATHISONDirectorPT$0--
MICHAEL J BROWNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ocean Healing Group Inc
EIN
30-0506517
Phone
9707041569
Address
PO Box 4974, Aspen, CO 81612

Signing Officer

Name
Frank R Bauer Ii
Title
President
Phone
9707041569
Signed
2015-03-13

Preparer

Firm
T Burlingame Inc
Address
96 WEANT BLVD, CARBONDALE, CO 81623-2040
Preparer
Teddy Burlingame
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Transfers from paypal deposits 2000.”

Form 990EZ, Part I, Line 16

“Bank charges 43. Website design 20. Jaws expenses(3 camps for disabled) 28644. Office supplies 241. Computer expense 98.”

Form 990EZ, Part II, Line 26

“L/P BAUER”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TEDDY BURLINGAME
IRS990EZ/BooksInCareOfDetail/PhoneNum09707041569
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015443
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK R BAUER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEDDY BURLINGAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY BENARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRANT KOBAYASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE BERKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANIE MATHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL J BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029046
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organized to Provide Services Beneficial to the Public Interest
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JAWS (Just Add Water Surfing) Program at the Surf Camp. 1 Week Each quarter Donated to Housing, Feeding, and Teaching Surfing to physically Challenged Children and their Caregivers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029725
IRS990EZ/TotalProgramServiceExpensesAmt028644
IRS990EZ/TotalRevenueAmt029181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0oceanhealinggroup.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0171228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053620
IRS990ScheduleA/Total509Grp/TotalAmt0171228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFERS FROM PAYPAL DEPOSITS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 43. WEBSITE DESIGN 20. JAWS EXPENSES(3 CAMPS FOR DISABLED) 28644. OFFICE SUPPLIES 241. COMPUTER EXPENSE 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2L/P BAUER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK R BAUER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707041569
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ocean Healing Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0300506517
ReturnHeader/Filer/PhoneNum09707041569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4974
ReturnHeader/Filer/USAddress/CityNm0Aspen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T BURLINGAME INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt096 WEANT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816232040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEDDY BURLINGAME
ReturnHeader/ReturnTs02015-03-25T14:26:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,443
Liabilities
-
Net assets
$15,443
Revenue
$29,181
Expenses
$29,725
Net income
-$544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.43$1.50$1.93$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.00$10.1$0.00$10.1$10.1
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.30$0.00$1.30$1.30
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.39$0.00$1.39$1.39
2020Detailed filing. Detailed filing data is available for this year.$0.00$10.1$11.0$0.95$10.1
2019Detailed filing. Detailed filing data is available for this year.$0.00$2.08$10.0$12.1$2.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$14.4$0.10$0.53$0.43
2017Detailed filing. Detailed filing data is available for this year.$14.8$14.8$3.95$0.72$3.23
2016Detailed filing. Detailed filing data is available for this year.$14.1$14.1$22.1$27.4$5.24
2015Detailed filing. Detailed filing data is available for this year.$19.3$19.3$31.3$27.4$3.89
2014Detailed filing. Detailed filing data is available for this year.$15.4$15.4$29.2$29.7$0.54
2013Detailed filing. Detailed filing data is available for this year.$16.0$16.0$42.8$42.6$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.84$9.72$27.1$32.5$5.42